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FP&A Manager

Caesarea, IL · Full-time

About The Position

  • Lead the financial-operational team and activities in the company
  • True business partner to the Operation department- Become deeply involved in the day to day business and provide business leaders with ongoing financial reporting, ad-hoc analysis and recommendations to support business decisions and Improvements
  • Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring for the operation department while implementing "out of the box" thinking
  • Deep involvement in the global inventory management process of the company
  • Conducting global analysis of Gross Margin, inventory, and overheads
  • Performing cost reduction processes and costing analysis
  • Development, creation, and measure efficiency KPIs and new metrics for the operations department
  • Provide an ‘outside’ perspective driven by financial analysis and value-added insights
  • Full responsibility for the monthly Board reporting package and weekly forecast meetings
  • Implementation of Data Analysis Processes

 

Requirements

  • Minimum 3 years of experience within a similar role in a global company - must
  • Experience from manufacturing companies - must
  • B.Sc. in Industrial Engineering - an advantage
  •  Strong analytical, organizational, quantitative, and strategic thinking skills. Quick thinker with excellent data collection and data analysis skills
  • Proven record in managing and controlling complex inventory processes.
  • Knowledge of accounting, financial and operational principles.
  • Hands-on approach
  • Attention to details. Problem solving abilities
  • High level proficiency in Excel & PowerPoint
  • Fluent in written and spoken English

 

Let’s talk about your future

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